HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 6608001Date: 12/13/06
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608001
uenvery uate: 12/13/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,350.00
Wire fence installed at Bobcat Ridge per quote dated 12-13-06.
Total $3,350.00
0'
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580